Everyfield Limited in Bessborough Road, HA1 3EX

Description

Data updated on: 01-11-2023

Everyfield Limited with reg. no. 07697977 has been on the market for 13 years. This particular Private Limited Company is located at 5 Jardine House, Harrovian Business Village, Bessborough Road and company's area code is HA1 3EX. This enterprise's registered with SIC code 60200 which means Television programming and broadcasting activities. Everyfield Ltd filed its latest accounts for the financial year up to Sun, 31st Jul 2022. The most recent annual confirmation statement was filed on Wed, 7th Dec 2022.

The company has a single director currently supervising this particular company, specifically Steven W. who has been utilizing the director's obligations for 13 years.

Steve W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 011	165	163	-521	-5 561

Balance Sheet
Cash Bank In Hand	5 643	3 240	21 107	11 037	11 696
Cash Bank On Hand					11 696	7 843	100	1 192	1 910	1 205	424
Current Assets	13 247	8 450	21 137	24 640	17 576	7 843	20 709	14 792	10 519	17 983	14 924
Debtors	7 604	5 210	30	13 603	5 880		20 609	13 600	8 609	16 778	14 500
Net Assets Liabilities								189	134	217	318
Other Debtors									8 609	9 338	8 000
Property Plant Equipment					5 589	3 310	4 488	3 435	5 263	12 342
Tangible Fixed Assets	3 372	1 686	4 046	4 351	5 589
Net Assets Liabilities Including Pension Asset Liability	11 011

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 911	65	63	-621	-5 661
Shareholder Funds	11 011	165	163	-521	-5 561

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 666	19 336	23 594	19 701	24 551	32 542	42 460
Average Number Employees During Period						1	1	2	2	2	2
Bank Borrowings Overdrafts							130		12 500	10 000	7 500
Creditors					28 726	15 436	25 051	18 038	12 500	10 000	7 500
Creditors Due Within One Year	5 608	9 971	25 020	29 512	28 726
Disposals Decrease In Depreciation Impairment Property Plant Equipment						400		7 381
Disposals Property Plant Equipment						1 200		7 381
Future Minimum Lease Payments Under Non-cancellable Operating Leases						4 226	361
Increase From Depreciation Charge For Year Property Plant Equipment						4 070	4 258	3 488	4 850	7 991	9 918
Net Current Assets Liabilities	7 639	-1 521	-3 883	-4 872	-11 150	-7 593	-4 342	-3 246	7 371	-2 125	-5 499
Number Shares Allotted		100	100	100	100
Other Creditors					18 814	15 436	22 010	17 087	2 530	13 858	10 219
Other Taxation Social Security Payable					1 502		413	951	379	2 249	7 704
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					21 255	22 646	28 082	23 136	29 814	44 884	55 777
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	5 058		6 068	3 492	6 637
Tangible Fixed Assets Cost Or Valuation	5 058	5 058	11 126	14 618	21 255
Tangible Fixed Assets Depreciation	1 686	3 372	7 080	10 267	15 666
Tangible Fixed Assets Depreciation Charged In Period		1 686	3 708	3 187	5 399
Total Additions Including From Business Combinations Property Plant Equipment						2 591	5 436	2 435	6 678	15 070	10 893
Total Assets Less Current Liabilities	11 011	165	163	-521	-5 561	-4 283	146	189	12 634	10 217	7 818
Trade Creditors Trade Payables					8 410		2 498		239	1 501
Trade Debtors Trade Receivables					5 880		20 609	13 600		7 440	6 500
Creditors Due Within One Year Total Current Liabilities	5 608
Fixed Assets	3 372
Tangible Fixed Assets Depreciation Charge For Period	1 686

Company staff

Steven W.

Role: Director

Appointed: 08 July 2011

Latest update: 8 February 2024

People with significant control

Steve W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 7 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	7 April 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 July 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Everyfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

People with significant control

Steve W.

Accounts Documents

Company filings

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